• Valid City, State or Zip Code: Salinas
    Job Type : Contract
    Date: Friday, 16 August 2019
    Primary Duties:

    * Obtain and maintain a thorough understanding of the financial reporting and general ledger structure..
    * Ensure the timely reporting of all monthly financial information.
    * Assist the Controller in the daily banking requirements.
    * Ensure the accurate and timely processing of positive pay transactions.
    * Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
    * Advises staff regarding the handling of non-routine reporting transactions
    * Supervise the general ledger group to ensure all financial reporting deadlines are met.
    * Assist in development and implementation of new procedures and features to enhance the workflow of the department.
    * Provide training to new and existing staff as needed.
    * Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
    * Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
    * Support Controller with special projects and workflow process improvements.



    Please respond to advert, looking to hearing from you.
  • Valid City, State or Zip Code: Huntington
    Job Type : Permanent
    Date: Thursday, 15 August 2019
    Accountant - Permanent position

    Do you want to work for an amazing local company that truly cares about your success?

    Manpower is looking for an experienced Accountant to join our permanent staff as an internal team member who will be responsible for preparing and analyzing financial records for the company.

    Responsibilities:

    Managing the General Ledger
    Financial Statement Preparation/Review
    Balance Sheet and Bank Reconciliations
    Quarterly Payroll Tax
    Calculating Withholding Tax
    Month End/Year End Close
    Reporting
    Other duties as assigned


    Qualifications:

    BA in Accounting
    Strong references & previous accounting experience, ideally 5+ years
    Fundamental knowledge of GAAP
    Experience with current computer accounting programs and reporting tools; experience with MS Dynamics (Great Plains) is a plus
    Detail and deadline-oriented
    Strong analytical and problem solving skills
    Interested in learning more about Manpower? Visit us on the web at www.Manpower.com to learn more about our growing organization.

    Manpower is an EEO/AA/ADA/Veterans employer

    Who is Manpower?

    Manpower, ranked one of 2018's most ethical companies!

    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower has your job search covered!

    Want to learn more? Visit us on the web at Manpower.com, check us out on Facebook @WVManpower
  • Valid City, State or Zip Code: Huntington
    Job Type : Permanent
    Date: Thursday, 15 August 2019
    Accountant - Permanent position

    Do you want to work for an amazing local company that truly cares about your success?

    Manpower is looking for an experienced Accountant to join our permanent staff as an internal team member who will be responsible for preparing and analyzing financial records for the company.

    Responsibilities:

    Managing the General Ledger
    Financial Statement Preparation/Review
    Balance Sheet and Bank Reconciliations
    Quarterly Payroll Tax
    Calculating Withholding Tax
    Month End/Year End Close
    Reporting
    Other duties as assigned


    Qualifications:

    BA in Accounting
    Strong references & previous accounting experience, ideally 5+ years
    Fundamental knowledge of GAAP
    Experience with current computer accounting programs and reporting tools; experience with MS Dynamics (Great Plains) is a plus
    Detail and deadline-oriented
    Strong analytical and problem solving skills
    Interested in learning more about Manpower? Visit us on the web at www.Manpower.com to learn more about our growing organization.

    Manpower is an EEO/AA/ADA/Veterans employer

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower has your job search covered!

    Want to learn more? Visit us on the web at Manpower.com, check us out on Facebook @WVManpower
  • Valid City, State or Zip Code: Scranton
    Job Type : Contract
    Date: Thursday, 15 August 2019
    Leading Carbondale Area Manufacturer is looking for assistance in its Accounts Receivable Department. The pay rate for this 3 - 4 month project is $15.00 - $18.00 per hour. In this role, you work a 9/80 shift. This means that you work 7:00 AM - 4:30 PM, Monday through Friday your first week. Your second week you only work Monday - Thursday. Every other week you have a 3-day weekend!

    In this role, you will be applying payments, resolving discrepancies, running reports and other Accounts Receivable functions as needed. Associates degree is strongly preferred, high school diploma/GED required. The position requires recent Accounts Receivable experience. Computer proficiency, accurate Data Entry skills and a good phone voice are necessary for success in this role. The dress code is business casual and the work environment is pleasant.

    If interested, apply online at manpower.com.
  • Valid City, State or Zip Code: City of Gatineau
    Job Type : Permanent
    Date: Thursday, 15 August 2019
    Commis-Comptable
    25/30 heures par semaine
    20$/heure

    Nous recherchons pour notre client, une entreprise oeuvrant dans le milieu du camionnage, un commis-comptable. Ceci est un poste permanent a temps-partiel (25 à 30 heures/semaine)

    Les bureaux sont situés à Gatineau secteur Ouest.

    Ce que ce poste propose?

    Des heures tres flexible (vous pouvez faire votre horaire)
    Lundi au vendredi
    Salaire de 20.00$/heure
    Equipe Dynamique et un bel environement

    Vos responsabilités dans ce rôle?

    * Effectuer de la saisie de données
    * Vérifier les transactions
    * Preparation des cheques
    * Effectuer toutes autres tâches connexes administrative

    Ce qui réalisera votre embauche?
    * DEP ou DEC en comptabilité ou finance un atout
    * Posséder 2 années d'expérience dans un rôle similaire
    * Maitrise de la suite MS Office
    * Esprit analytique et grand souci du détail
    * Bonne gestion des priorités
    * Rigueur

    Manpower applique un programme d'accès à l'égalité en emploi et invite les femmes, les Autochtones, les minorités visibles, les minorités ethniques et les personnes handicapées à présenter leur candidature. Des mesures d'adaptation peuvent être offertes aux personnes handicapées qui en font la demande en fonction de leurs besoins.
  • Valid City, State or Zip Code: Ames
    Job Type : Permanent
    Date: Thursday, 15 August 2019
    JOB SUMMARY: The Credit Analyst position is responsible for monitoring daily cash activities, posting customer payments, communicating related issues to internal and external stakeholders and reducing the potential loss of receivables. The Credit Analyst works closely with the Credit Manager regarding Accounts Receivable and collection activities. This position reports to the Financial Controller.
  • Valid City, State or Zip Code: Gilroy
    Job Type : Temporary
    Date: Tuesday, 13 August 2019
    Job Summary: The Accounts Payable ("A/P") Clerk position manages the daily requirements to record and process payables, timely, working with other departments as needed to ensure accuracy of information in all related systems. This position reports to the Controller.

    Primary Responsibilities:
    - Record and process payables, daily. This includes validation of:
    o Vendor charges for services and/or materials provided
    o Proper coding of vendor charges, including taxable/non-taxable/use tax status of purchases, and verification of correct general ledger account coding
    o Validation of vendor-related information: terms, remit to, contract conformance, federal IDs, etc.
    o Verification that materials were received, or services rendered before release of payable for processing
    - Proactive and timely communications with vendors to resolve identified issues including credits; documenting the same in the ERP system for centralized communication information; primary POC for AP-related vendor inquiries
    - Initiate conversations with other departments as needed for clear and detailed understanding of non-standard orders/invoices
    - Work directly with Supply Chain to manage vendors and execute routine vendor performance evaluations for cross-team review
    - Work directly with the Controller to maintain visibility and accuracy of vendor contract information in the ERP system for real-time use/access
    - High level of data entry accuracy; effective time management
    - On-going reconciliations for: outstanding invoices, open credit management, on-hold invoices, vendor account statements
    - Drive continuous improvement across A/P-related functions: accuracy, efficiency, visibility, vendor terms for cost savings, etc.; requires working with Supply Chain, Finance, Business Systems, and vendors - Other duties as assigned

    Competency, Experience and Education Requirements:
    - Minimum 4+ years' experience as A/P clerk
    - Strong accounting systems use experience; familiarity with Sage 100 ERP is a plus; computer systems competency is a requirement (reporting tools, MS Office, etc.), math skills
    - Core traits: attention to detail, thoroughness, organization, analytical (data), innovative, quality and service driven
    - Excellent communication and analytical problem-solving skills
    - Accounting Specialist degree or relevant bachelor's degree is a plus

    Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.

    The employee is occasionally required to sit, climb, balance, stoop, kneel, crouch or crawl. The employee must frequently lift and move up to 10 pounds and occasionally lift and move objects up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

    Location: Morgan Hill, ca

    Work hours: Monday-Friday 8AM-5PM

    Pay Rate:$25.00

    Resume need it.
  • Valid City, State or Zip Code: Milwaukee
    Job Type : Contract
    Date: Tuesday, 13 August 2019
    Accountant

    Job Description:
    Contract: 8/19/19 to 11/10/19

    Start Hours: 8:00am to 5:00pm
    Location: 750 W Virginia St Milwaukee WI 53234

    Description/Comment: Under general direction, records, classifies, summarizes transactions/events, and makes recommendations relative to

    accounting activities. Performs various moderately complex financial data analysis and interpretation. Ensures the accuracy and timeliness of all prepared financial statements, and the consistency in the application of generally accepted accounting principles, practices, and procedures, in the preparation of financial statements.
  • Valid City, State or Zip Code: Myrtle Beach
    Job Type : Contract
    Date: Tuesday, 13 August 2019
    CPA firm looking for accounting professional with tax preparation experience. Management and experience working with clients a plus.
  • Valid City, State or Zip Code: Niagara
    Job Type : Contract
    Date: Tuesday, 13 August 2019
    Calling all Accounts Payable Clerk! Are you looking for a new challenge? Do you like working with invoices? Do you enjoy investigating? If that is your vision, Manpower has work for you.

    As an Accounts Payable Clerk, you are working with one of our largest clients.

    The main duties and responsibilities include:
    * Process all forms of payables including invoices, cheque requisitions, credit notes, expense reports, and advances.
    * Respond to inquiries via telephone or email or in person
    * Investigate and resolve goods receipts
    * Company with relevant tax implications

    Are you interested? The ideal candidate will possess:
    * Post-secondary education in finance, accounting or business
    * Working knowledge of MS Office
    * Strong organization skills
    * 1-3 years of accounting or accounts payable experience
    * Data Entry experience
    * Administrative experience

    Interested? Apply today!

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Martinsburg
    Job Type : Contract
    Date: Tuesday, 13 August 2019
    Accounts Payable Specialist

    Currently seeking an experienced professional for a temporary assignment in Charles Town, WV.
    The Accounts Payable Specialist is responsible for the Accounts Payable processing cycle including and not limited to: invoices, expense reimbursements, corporate cards, creating purchase requisitions, responding to employee and vendor questions, and handling/distributing Accounts Payable mail. Additionally, the position is responsible for the student and transfer record check refund process and maintaining all vendor, transfer record, student refund and employee reimbursement files. This position will provide exceptional service to internal and external customers.

    Required Skills:
    * Ability to work independently and exercise sound judgement.
    * Ability to be organized, detail oriented and produce accurate work by required deadlines.
    * Ability to interact with external vendors and internal APUS faculty and staff in a positive and professional manner.
    * Ability to understand and execute policies and procedures.
    * Candidate must have excellent oral and written communication skills and understand relevant finance technology and terminology.

    Required Experience:
    * Minimum two years of recent experience in Accounts Payable.
    * Experience with Microsoft Windows based applications (specifically Excel).
    * Great Plains experience preferred.
    * Paramount WorkPlace experience preferred.
    * Bachelor's degree from an accredited institution preferred.

    This job offers:
    * $14 to $15 per hour depending on experience
    * Great work environment
    * Possibility of overtime, nights or weekends
  • Valid City, State or Zip Code: Mason
    Job Type : Contract
    Date: Monday, 12 August 2019
    Manpower is hiring an accounts payable person to work in the Mason, OH area. The position offers a pay rate of $17.00 per hour and would be working with the world's largest company in the eye wear industry. Qualified candidates should send their resume to westchester.oh@manpower.com or call/text 513-772-2220 for immediate consideration.

    GENERAL FUNCTION
    Process a variety of types of accounts payable transactions across multiple systems and companies including non-PO, PO, and file uploads according to company policy. Accurately reconcile vendor invoices to purchase orders and receipts for a wide range of scenarios to ensure accurate and timely accounting. Perform comprehensive reconciliations of vendor statements. Efficiently and effectively resolve invoice issues in partnership with internal customers and vendors.

    MAJOR DUTIES AND RESPONSIBILITIES
    * Accurately and efficiently process/reconcile accounts payable invoices, files, statements and disbursements. * Analyze anomalies and determine the proper posting steps and workflow for more than 50 scenarios. * Investigate recurring problems and perform root cause analysis to identify opportunities for long term resolution. * Self assess tax on invoices as necessary. * Evaluate the accounting accuracy of invoice postings. * Efficiently gather information to diagnose and resolve customer problems in a timely manner. * Escalate unresolved issues to in a timely manner. * Follow up on delinquent approvals or other internal control issues maintaining adequate records. * Perform month end close activities. * Share suggestions and recommendations for potential process improvement opportunities. * Collaborate with internal and external customers to create value by delivering quality and timely service. * Comply with established department internal controls, invoice approval guidelines and other defined controls. * Possess intermediate knowledge and utilization of systems and software within area of responsibility. * Process RTV's and Credits timely. * Review supplier information in SAP to ensure system accuracy, including vendor address and terms * Assume additional responsibilities and assist with special projects as needed or directed.

    COMMUNICATION WITH OTHERS INTERNAL - Oral and written communication with CSC, store associates, DCs and labs.

    EXTERNAL - Oral and written communication with vendor personnel.

    KNOWLEDGE AND SKILLS * Analytical skills/problem solving * Data entry speed and accuracy * Firm understanding of core accounting principles * Strong learning agility * Intermediate excel skills * Customer service oriented * Effective oral and written communication skills * Solid organizational skills and the ability to work under pressure in a fast paced and changing environment * Attention to detail and deadline oriented
  • Valid City, State or Zip Code: North York
    Job Type : Contract
    Date: Monday, 12 August 2019
    Accounting Analyst IV

    Manpower is currently seeking a Document Control Specialist II for a long term contract position in North York, ON.
    Responsibilities:
    * Assist in the alignment of the accounting processes/procedures of two finance teams undergoing a merger
    * Lead specific initiatives to provide financial information from two legacy entities to stakeholders and internal clients in a consolidated manner
    * Provide stability to the new amalgamated team by thoroughly documenting newly developed consolidated procedures
    * Assist the Manager, Supervisors and Team Leads in providing active financial support and counsel to the stakeholders and internal clients
    * Provide financial support, analysis and interpretation of financial and operational performance on a timely basis to various operating groups, as required to support their business and strategic decisions
    * Responsible for monthly reporting to Managers, Directors and Senior Leadership on financial information relating to Budgets, Forecasts, and Actuals with recommended mitigation strategies to attain financial targets
    * Provide and recommend, where necessary, a streamlined and common approach to analytics carried out within the operating groups and the dependencies that impact financial outcomes throughout Gas Distribution (GD) in a timely manner
    * Develop relationships with the operating groups, particularly with individuals responsible for compilation and assessment of financial data, including forecasts, with a view to understanding and validating the processes used by them in generating their outputs
    * Responsible for assisting in the creation of a new process for creating an amalgamated annual budget and long range plans
    * Provide ad hoc/off-cycle data, reporting, and analysis as requested, ensuring accurate, relevant information is provided for management decision making
    * Ensure financial reporting/tracking is consistent with Regulatory framework
    * Support key SOX controls and Audit requirements

    Education and Experience:
    * University Business degree required
    * Finance related designation (CMA, CA, CPA, CGA, or MBA) required
    * 2+ years of post-qualification experience with business performance analytics related roles

    MUST HAVE qualifications:

    - Thorough knowledge of the accounting cycle and typical accounting processes
    -Thorough knowledge of accounting systems
    -Above average technical literacy of accounting/financial systems
    - Self-starter looking to generate efficiencies and eliminate redundancies
    - CPA designation

    Please email your resume directly to cassia.rodrigues@manpower.com or 587-437-4556

    Alternatively, you can log onto our website at manpowerab.com and check out our current open positions.

    Even if this one might not be the one for you, please do not hesitate to send your resume to Calgary.ab@manpower.com and let one of our Talent Management Consultants connect with you about our other opportunities.

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Fayetteville
    Job Type : Contract
    Date: Monday, 12 August 2019
    Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Includes Accountants in the areas of Cost, Government, Forensic, Payroll, Project, etc. Also includes titles of Accounting Specialist, Analyst, Senior, Manager, Director and Supervisor.
  • Valid City, State or Zip Code: Joplin
    Job Type : Contract
    Date: Friday, 09 August 2019
    If you are a highly organized accounting professional, apply now! Manpower is currently seeking an Accounts Payable professional. Position will review and enters vendor invoices in accounts payable system. Reviews AR aging report and contacts customers in reference to past due invoices. Processing claims on customer's online portal. Timely posts AR cash collections. Filing of AP vouchers and customer invoices. Perform other duties and/or special projects as requested.

    General Administrative: Shares responsibility of monitoring the front lobby for visitors, and incoming telephone calls.

    Desired Experience: Experience in accounts payable and/or accounts receivable, preferred. Strong Excel experience.

    Position will last 2-3 months.
  • Valid City, State or Zip Code: Monroe
    Job Type : Temporary
    Date: Friday, 09 August 2019
    Manpower is currently seeking an Administrative Assistant to work for our client in Monroe. This is a full-time, potential temp-to-hire position working Monday-Friday 8:00am-5:00pm. Pay rate is $12-14 per hour. The selected candidate will be responsible for greeting clients, answering telephones, and data entry. Those interested must be familiar with Microsoft Office. Experience is QuickBooks is a plus! To apply, call our Monroe team at 734-241-2040. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Valid City, State or Zip Code: Manassas
    Job Type : Contract
    Date: Friday, 09 August 2019
    Senior Controller / Accountant
    Seeking a seasoned Controller/Accountant with experience in government contracting to work in Manassas, VA.

    What's in it for You?
    Full Time Hours
    Competitive Wage - based on previous experience
    Work close to home - Manassas, VA

    What's the Job?
    Review and reconcile Balance Sheet Accounts, with adjustments prior to closing
    Perform fixed assets accounting, AP, payroll, timekeeping
    Prepare project financial status report to Director of Operations and PM's
    Research and resolve Account operation issues

    What you Bring to the Job?
    Bachelors Degree in Accounting or Finance
    Minimum 7 years of Accounting experience
    Expert in GAAP and FAR/DFAR
    Costpoint Accounting System and ADP
    Expert Excel Skills
    Clearance Preferred

    Stop your job search and apply today. www.manpower.com
  • Valid City, State or Zip Code: Kuujjuaq
    Job Type : Permanent
    Date: Friday, 09 August 2019
    Vous aimez la comptabilité, la nature et vous en avez marre d'être pris dans le Traffic à Montréal?
    Vous rêvez d'avoir un emploi stimulant dans une entreprise qui prends soins de ses employés?
    Vous avez toujours rêvé d'habiter dans le grand-nord?

    Nous avons l'opportunité idéale pour vous!

    Notre client, une entreprise de renommée dans le domaine de la finance, recherche actuellement un Technicien Comptable pour se joindre à son équipe de Kuujjuaq.

    Ce que notre client vous offre :
    - Poste permanent avec avantages sociaux complets, et adaptés à vos besoins
    - Salaire compétitif débutant à 60K (et plus, selon votre expérience)
    - Une prime d'éloignement de 9K additionnelle
    - Billet d'avion payé pour vous rendre à Kuujjuaq
    - Toutes dépenses payées; Internet, téléphone, appartement
    - 8 semaines de vacances par année
    - 4 déplacements personnels payés par l'entreprise (billet d'avion pour venir à Montréal)
    - Une expérience unique de découvrir et développer sa carrière dans le Grand Nord
    - REER collectif
    - Accès en ligne à des professionnels de la santé, gratuitement
    - Rabais corporatifs
    - Activités sociales et communautaires
    - Formation continue

    Ce que vous aurez à faire dans ce poste :
    - Faire la comptabilité mensuelle pour plusieurs clients
    - Faire la conciliation bancaire, les analyses de comptes et les écarts
    - De préparer les registres de paie, les DAS, les rapports gouvernementaux CSST, TPS, TVQ
    - De préparer les formulaires fiscaux de fin d'année (T-4 et peut préparer les T-5)
    - De former au besoin les clients sur les logiciels comptables et autres sujets de comptabilité

    Votre profil :
    - Diplôme d'études professionnelles ou d'études collégiales en comptabilité ou autre formation pertinente
    - Plus de 2 années d'expérience requise
    - Bonne connaissance du cycle comptable
    - Bilingue; Anglais - Français
    - Très bonne connaissance des logiciels de la suite MS Office et de logiciels comptables (Sage 50, Quickbooks, etc.)

    Vous-vous sentez interpellé par ce poste?

    Contactez-moi : Simon Boukorras 450-651-0980
  • Valid City, State or Zip Code: Louisville
    Job Type : Temporary
    Date: Thursday, 08 August 2019
    Accounts Receivable Billing Specialists are needed for a local business in Louisville, Kentucky. A growing and reputable company specializing in eye care is in need of several experienced accounts receivable specialists. This a great temp-to-hire opportunity.

    In this role your will review unpaid claims and research reasons for delay. Initiate collection follow up of unpaid claims. Communicate payment or denial trending that impact revenue to leadership. Review outstanding accounts and aging report, and process any adjustments as well as other duties in a healthcare setting.

    The ideal candidate will be compassionate and naturally helpful, willing to work through a problem to its successful conclusion. In addition that candidate will have a high school diploma, at least one year experience with account follow up, preferably in a healthcare setting, have excellent communication skills and strong knowledge of explanation of benefits.

    The company offers a very attractive compensation package once you are hired on permanently to include bonus incentives, paid time off, 401K, and a competitive benefits package.
  • Valid City, State or Zip Code: Ann Arbor
    Job Type : Temporary
    Date: Wednesday, 07 August 2019
    Manpower is currently seeking Accounting Professionals to work with premier counties throughout Washtenaw County. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire! Job duties include handling a wide range of duties in AP, AR, Reconciliations, and/or full charge bookkeeping. Preferred qualifications include at least a bachelor's degree in Accounting and the ability to handle duties such as cost savings and general ledgers. Experience with programs such as Microsoft Excel and Quickbooks is preferred. Call Manpower today for more information and immediate consideration: 734-665-3757 ext: 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.